Tax Account 05-241-13-014
Owners
LARSON JEFF D
827 S TIJUANA DR
PUEBLO WEST, CO 81007-1932
Account Summary
| Account ID | 05-241-13-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2819 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $807.87 |
| Taxed incl Special Assessments | $807.87 |
| Paid | $807.87 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $807.87 | $0.00 | $0.00 | $807.87 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $618.14 | $0.00 | $0.00 | $618.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $624.70 | $0.00 | $0.00 | $624.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $381.36 | $0.00 | $0.00 | $381.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $407.54 | $0.00 | $0.00 | $407.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $548.36 | $0.00 | $0.00 | $548.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $551.68 | $0.00 | $0.00 | $551.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $415.10 | $0.00 | $0.00 | $415.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $419.26 | $0.00 | $0.00 | $419.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $460.20 | $0.00 | $0.00 | $460.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $458.46 | $0.00 | $0.00 | $458.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $444.68 | $0.00 | $0.00 | $444.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $445.68 | $0.00 | $0.00 | $445.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $455.08 | $0.00 | $0.00 | $455.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $439.90 | $0.00 | $0.00 | $439.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $490.32 | $0.00 | $0.00 | $490.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $475.68 | $0.00 | $0.00 | $475.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $504.14 | $0.00 | $0.00 | $504.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $513.18 | $0.00 | $0.00 | $513.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $533.12 | $0.00 | $0.00 | $533.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $510.20 | $0.00 | $0.00 | $510.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $526.54 | $0.00 | $0.00 | $526.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $519.16 | $0.00 | $0.00 | $519.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $555.98 | $0.00 | $0.00 | $555.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $501.84 | $0.00 | $0.00 | $501.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $487.06 | $0.00 | $0.00 | $487.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $478.44 | $0.00 | $0.00 | $478.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $483.84 | $0.00 | $0.00 | $483.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $488.68 | $0.00 | $0.00 | $488.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $326.54 | $0.00 | $0.00 | $326.54 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/01/2026 | PAYMENT | LARSON JEFF D CHECK 000000000002016 | $-403.93 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002004 | $-403.94 | $403.93 |
| 01/19/2026 | BILL | LARSON JEFF D | $807.87 | $807.87 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-598.34 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.80 | $598.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $618.14 | $618.14 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-604.90 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-19.80 | $604.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $624.70 | $624.70 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-186.92 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-3.76 | $186.92 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-3.76 | $190.68 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-186.92 | $194.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $381.36 | $381.36 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-6.89 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-196.88 | $6.89 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-6.89 | $203.77 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-196.88 | $210.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $407.54 | $407.54 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-270.49 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-3.69 | $270.49 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-270.49 | $274.18 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-3.69 | $544.67 |
| 01/01/2021 | BILL | 2020 Tax Bill | $548.36 | $548.36 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-270.75 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.09 | $270.75 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-270.75 | $275.84 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.09 | $546.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $551.68 | $551.68 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-203.31 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.24 | $203.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.24 | $207.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-203.31 | $211.79 |
| 01/01/2019 | BILL | 2018 Tax Bill | $415.10 | $415.10 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.24 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-205.39 | $4.24 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-205.39 | $209.63 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.24 | $415.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $419.26 | $419.26 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.14 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-226.96 | $3.14 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.14 | $230.10 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-226.96 | $233.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $460.20 | $460.20 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-226.09 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.14 | $226.09 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.14 | $229.23 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-226.09 | $232.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $458.46 | $458.46 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.04 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-219.30 | $3.04 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.04 | $222.34 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-219.30 | $225.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $444.68 | $444.68 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.04 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-219.80 | $3.04 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.04 | $222.84 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-219.80 | $225.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $445.68 | $445.68 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.08 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-224.46 | $3.08 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.08 | $227.54 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-224.46 | $230.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $455.08 | $455.08 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-219.95 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-219.95 | $219.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $439.90 | $439.90 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-245.16 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-245.16 | $245.16 |
| 01/01/2011 | BILL | 2010 Tax Bill | $490.32 | $490.32 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-237.84 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-237.84 | $237.84 |
| 01/01/2010 | BILL | 2009 Tax Bill | $475.68 | $475.68 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-252.07 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-252.07 | $252.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $504.14 | $504.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-256.59 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-256.59 | $256.59 |
| 01/01/2008 | BILL | 2007 Tax Bill | $513.18 | $513.18 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-266.56 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-266.56 | $266.56 |
| 01/01/2007 | BILL | 2006 Tax Bill | $533.12 | $533.12 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-255.10 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-255.10 | $255.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $510.20 | $510.20 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-263.27 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-263.27 | $263.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $526.54 | $526.54 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-259.58 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-259.58 | $259.58 |
| 01/01/2004 | BILL | 2003 Tax Bill | $519.16 | $519.16 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-277.99 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-277.99 | $277.99 |
| 01/01/2003 | BILL | 2002 Tax Bill | $555.98 | $555.98 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-250.92 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-250.92 | $250.92 |
| 01/01/2002 | BILL | 2001 Tax Bill | $501.84 | $501.84 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-243.53 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-243.53 | $243.53 |
| 01/01/2001 | BILL | 2000 Tax Bill | $487.06 | $487.06 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-239.22 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-239.22 | $239.22 |
| 01/01/2000 | BILL | 1999 Tax Bill | $478.44 | $478.44 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-241.92 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-241.92 | $241.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $483.84 | $483.84 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-244.34 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-244.34 | $244.34 |
| 01/01/1998 | BILL | 1997 Tax Bill | $488.68 | $488.68 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-163.27 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-163.27 | $163.27 |
| 01/01/1997 | BILL | 1996 Tax Bill | $326.54 | $326.54 |